Change of customer information Sample Clauses

Change of customer information and original authorized seal) I. The Principal is required to notify the Bank in writing or using other agreed methods if there are any changes to the information maintained by the Bank. To change the original authorized seal, however, the Principal must do so in person at the Bank. II. The Principal understands and guarantees that the email address reserved in the Bank is indeed for his/her own use. The Principal agrees that in order to protect the rights of the Principal, the Bank may check whether the aforementioned email address is the same as the email address agreed to be retained by others in the Bank. If the email address reserved by the Principal is the same as the email address agreed to be retained by others in the Bank, the Principal agrees that the Bank can confirm with the Principal the reason of the same email address. III. The Principal agrees to cooperate and must complete the Bank’s email address verification mechanism (such as entering the OTP verification code sent by the Bank, or clicking the email verification link sent by the Bank) to complete the retention and change of the email address. If the Principal fails to complete the above verification mechanism within a certain period of time, the Principal shall apply for retention or modification again. IV. The customer is required to report to the Bank immediately if the seal has been lost or damaged. The Principal will be solely responsible for any loss of deposits or commitments made without the Principal's knowledge before the time the seal is reported lost. V. The new authorized seal style changed by the Principal should avoid the same as the old authorized seal. If the new authorized seal chenged is similar to the old authorized seal, upon being reminded by the Bank, the Principal agrees to cooperate with the renewal of the new authorized seal to avoid similarity.
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Change of customer information and original authorized seal)
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Change of customer information. Khách Hàng phải thông báo ngay bằng văn bản cho BSP khi có bất kỳ sự thay đổi nào về tên, địa chỉ, số điện thoại, số fax, Đại Diện Có Thẩm Quyền, thông tin các cá nhân được Khách Hàng đăng ký mở và sử dụng Tài Khoản và bất kỳ thông tin nào khác liên quan đến Khách Hàng hoặc Tài Khoản của Khách Hàng. Những thay đổi này sẽ không có hiệu lực cho đến khi được nhập vào cơ sở dữ liệu của BSP.
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Change of customer information. To ensure that (i) Majestic is able to reach Customer if necessary and (ii) Customer is able to make timely payments, Customer shall notify Majestic of any change in Customer’s mailing address, telephone number, email address, or credit card information. Such notice shall be sent by email (with acknowledgement of receipt), overnight express delivery service, or by registered or certified mail (postage prepaid, return receipt requested) to Majestic. Majestic shall not be liable for its failure to contact Customer or make Customer payments when required under the Agreement if Customer has not updated Customer’s contact information or credit card information.
Sample 1

Related to Change of customer information

  • Customer Information CPNI of a Customer and any other non-public, individually identifiable information about a Customer or the purchase by a Customer of the services or products of a Party.

  • Protection of Customer Data The Supplier shall not delete or remove any proprietary notices contained within or relating to the Customer Data. The Supplier shall not store, copy, disclose, or use the Customer Data except as necessary for the performance by the Supplier of its obligations under this Call Off Contract or as otherwise Approved by the Customer. To the extent that the Customer Data is held and/or Processed by the Supplier, the Supplier shall supply that Customer Data to the Customer as requested by the Customer and in the format (if any) specified by the Customer in the Call Off Order Form and, in any event, as specified by the Customer from time to time in writing. The Supplier shall take responsibility for preserving the integrity of Customer Data and preventing the corruption or loss of Customer Data. The Supplier shall perform secure back-ups of all Customer Data and shall ensure that up-to-date back-ups are stored off-site at an Approved location in accordance with any BCDR Plan or otherwise. The Supplier shall ensure that such back-ups are available to the Customer (or to such other person as the Customer may direct) at all times upon request and are delivered to the Customer at no less than six (6) Monthly intervals (or such other intervals as may be agreed in writing between the Parties). The Supplier shall ensure that any system on which the Supplier holds any Customer Data, including back-up data, is a secure system that complies with the Security Policy and the Security Management Plan (if any). If at any time the Supplier suspects or has reason to believe that the Customer Data is corrupted, lost or sufficiently degraded in any way for any reason, then the Supplier shall notify the Customer immediately and inform the Customer of the remedial action the Supplier proposes to take. If the Customer Data is corrupted, lost or sufficiently degraded as a result of a Default so as to be unusable, the Supplier may: require the Supplier (at the Supplier's expense) to restore or procure the restoration of Customer Data to the extent and in accordance with the requirements specified in Call Off Schedule 8 (Business Continuity and Disaster Recovery) or as otherwise required by the Customer, and the Supplier shall do so as soon as practicable but not later than five (5) Working Days from the date of receipt of the Customer’s notice; and/or itself restore or procure the restoration of Customer Data, and shall be repaid by the Supplier any reasonable expenses incurred in doing so to the extent and in accordance with the requirements specified in Call Off Schedule 8 (Business Continuity and Disaster Recovery) or as otherwise required by the Customer.

  • Return of Customer Data Okta shall return Customer Data to Customer and, to the extent allowed by applicable law, delete Customer Data in accordance with the procedures and time periods specified in the Trust & Compliance Documentation, unless the retention of the data is requested from Okta according to mandatory statutory laws.

  • Unauthorised Use of Confidential Information The Supplier/Service Provider shall not authorise any party to act on or use in any way any Confidential Information belonging to Transnet whether or not such party is aware of such Confidential Information, and shall promptly notify Transnet of the information if it becomes aware of any party so acting, and shall provide Transnet the information with such assistance as Transnet reasonably requires, at Transnet’s cost and expense, to prevent such third party from so acting.

  • Use of Customer Data Verizon, Verizon Affiliates and their respective agents, may use, process and/or transfer Customer Data (including intra-group transfers and transfers to entities in countries that do not provide statutory protections for personal information) as set forth in the Privacy Policy and as necessary: (a) in connection with provisioning of Services; (b) to incorporate Customer Data into databases controlled by Verizon, Verizon Affiliates or their respective agents for the purpose of providing Services; administration; provisioning; invoicing and reconciliation; verification of Customer identity, solvency and creditworthiness; maintenance, support and product development; fraud detection and prevention; sales, revenue and customer analysis and reporting; market and customer use analysis including in the manner described in the Privacy Policy; and (c) to communicate to Customer regarding Services.

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